Openings for Internal Audit Executive Qual
- B. Com Exp
- Minimum one year Salary
- 30k to 40k ( salary not a constraint ) Loc
- Sulur, Coimbatore More details pls contact us , (phone hidden)

Job description
We are hiring for Textile industry Roles and

responsibilities:
Audit Planning & Execution
- Create Audit Plans: Assist in developing and executing risk-based internal audit schedules and programs.
- Examine Documentation: Inspect operating guidelines, system-generated reports, and records to verify adherence to company policies Compliance & Governance
- Ensure Regulatory Compliance: Verify that business activities comply with local laws, industry statutes, and internal regulations.
- Recommend Improvements: Propose practical, cost-saving solutions and risk-mitigation strategies to senior management. Reporting & Follow-Up
- Prepare Working Papers: Maintain accurate, comprehensive documentation of all audit tests,



findings, and evidence.
- Draft Audit Reports: Summarize observations, root causes, and recommendations for the audit committee and leadership.
- Monitor Corrective Actions: Track and conduct follow-up audits to ensure previously identified issues are resolved on time FOOD AND ACCOMMODATION AVAILABLE Immediate joiners only Pay: ₹30,000.00
- ₹40,000.00 per month

Perks:
- Commuter assistance
- Flexible schedule
- Food provided
- Health insurance
- Paid sick time Ability to commute/relocate:
- Sulur, Coimbatore, Tamil Nadu: Reliably commute or willing to relocate with an employer-provided relocation package (Required)

Experience:
- Internal audits: 1 year (Required) Work

Location:
In person

📌 Internal Audit Executive (Sulur)
🏢 YK HR SERVICES
📍 Sulur